STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $97.8M | $35.8M | $35.8M | $52.7M | $64.0M | |
| YoY % | -10.2% | -7.2% | -7.2% | +47.3% | +21.5% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $40.5M | $15.1M | $15.1M | $20.2M | $2.5M | |
| YoY % | -0.8% | +113.5% | +113.5% | +34.1% | -87.5% | |
| Margin % | 41.4% | 42.2% | 42.2% | 38.4% | 4.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $6.0M | $-15.0M | $-15.0M | $-11.7M | $-28.5M | |
| YoY % | -19.7% | +22.9% | +22.9% | +22.1% | -143.6% | |
| Margin % | 6.2% | -42.0% | -42.0% | -22.2% | -44.6% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $2.6M | $-16.5M | $-16.5M | $-13.2M | $-43.2M | |
| YoY % | -34.9% | +26.5% | +26.5% | +19.8% | -226.5% | |
| Margin % | 2.6% | -46.2% | -46.2% | -25.1% | -67.6% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $1.1M | $-17.1M | $-17.1M | $-12.2M | $-39.8M | |
| YoY % | -8.0% | -164.1% | -164.1% | +28.6% | -226.5% | |
| Net Margin | 1.1% | -47.7% | -47.7% | -23.1% | -62.2% | |
| EPS (GAAP) | $0.04 | -$0.68 | -$0.68 | -$0.47 | -$1.49 | |
| YoY % | -20.0% | -162.4% | -162.4% | +30.9% | -217.0% |